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Subsequent Event Questionnaire 2024

The document is a Subsequent Event Questionnaire for PT Jaringan Sukses Global, covering the year ended December 31, 2024. It includes a series of questions regarding the effectiveness of directors' procedures, significant changes in financial conditions, and legal representations since the balance sheet date. The responses indicate that all areas have been adequately addressed and informed for the audit report.

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32 views2 pages

Subsequent Event Questionnaire 2024

The document is a Subsequent Event Questionnaire for PT Jaringan Sukses Global, covering the year ended December 31, 2024. It includes a series of questions regarding the effectiveness of directors' procedures, significant changes in financial conditions, and legal representations since the balance sheet date. The responses indicate that all areas have been adequately addressed and informed for the audit report.

Uploaded by

danilsaiyan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd

KAP Jimmy Budhi & Rekan

Registered Public Accountants

SUBSEQUENT EVENT QUESTIONNAIRE


Client : PT Jaringan Sukses Global
Year ended : December 31, 2024

No Questioners Answer Remarks


YES NO
1. Did the directors' procedures for identifying 
subsequent events are effective?

2. Is there any significant changes in share or capital, 


long term debt, or working capital since the
balance sheet date;

Is there any changes in financial condition,



business activities, or operations (e.g. product,
market, customers, trading locations) since the
balance sheet date;

Is there any significant commitments existing at 


the balance sheet date

Is there any crystallization of, or current position


regarding, contingent liabilities; 

Is there any change in the status of items


accounted for on the basis of estimated or 
tentative, preliminary, or inconclusive data;

Is there any unusual adjustments since the balance



sheet date

Is there any changes in law or other regulations; 


Is there any post balance sheet events affecting the
Company; 

Is there any other material events, which occurred


after the period end. 

3. Is there any large or unusual entries properly relate


to the period after the accounting date or are 
provided for in the period under audit.

Page 1 of 2
KAP Jimmy Budhi & Rekan
Registered Public Accountants

SUBSEQUENT EVENT QUESTIONNAIRE


Client : PT Jaringan Sukses Global
Year ended : December 31, 2024

No Questioners Answer Remarks


YES NO
4. Is there any available minutes of any meetings of
directors, shareholders or other relevant bodies 
held since the period end.

Is there any oral detail of any meetings not yet 


minutes.

5. Is there any legal representation letter obtained 


after the period end for significant matters?

Does it provide adequate coverage for the


Company’s audit? 

6. Does the management update legal representations 


and the directors' representations regarding
subsequent events, if a significant delay has
occurred since the original letters were obtained.

I acknowledged that the events occurring between the period end and the date of the audit
report, which is reflected in the financial statements, have been adequately informed.

Client In-charge: Lin Chih Wei Date: Jakarta 26 Maret, 2025

Page 2 of 2

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